[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12949585.002023-04-188736Actual
2431100.002022-07-198773Budget
229850.002022-05-188714Budget
1748019.912023-08-1887212Actual
31727139.002024-10-178726Actual
26571225.232024-05-1787611Actual
5388540.002022-09-188767Actual
5143293.002022-09-188746Actual
24267819.282024-03-178768Actual
20457192.252023-11-1887611Actual
28081338.002024-07-188773Actual
2054219.912023-11-1887212Actual
21342240.132023-12-1987111Actual
22968454.002024-02-168736Actual
22017302.002024-01-168746Actual
2051529.482023-11-1887112Actual
370931485.002025-03-188713Actual
269591620.002024-06-178714Actual
1544758.212023-06-1887612Actual
11915176.002023-03-188756Actual
309261092.012024-09-178768Actual
28905575.242024-07-1887112Actual
354511092.012025-01-168768Actual
32164375.232024-10-1787311Actual

Generated 2025-06-17 23:32:26.650 UTC